How do I add fees to a Vendor Contract?

To include Vendor Contract level fees, please follow the steps outlined below.

1. Click on Contracts.

Click on Contracts.

2. Click on Vendor Contracts.

Click on Vendor Contracts.

3. Use the Search and Filter options to locate your Vendor Contract. Click on View.

Use the Search and Filter options to locate your Vendor Contract. Click on View.

4. In the Fees section, if no Fees exist then click on Add Fee.

In the Fees section, if no Fees exist then click on Add Fee.

5. If Fees do exist, click on New.

If Fees do exist, click on New.

6. Select a Vendor Fee type.

Select a Vendor Fee type.

7. Select a Restriction type.

Select a Restriction type.

8. If Restriction requires an Amount or Percentage, please provide it in the field that appears.

If Restriction requires an Amount or Percentage, please provide it in the field that appears.

9. Click on Save.

Click on Save.

If you have additional questions or need more in depth information, please feel free to send us a message using the help beacon in the lower right-hand corner.

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